Civic Intelligence

Chuck & Sara Calhoun Davis Foundation Inc

990 • Fiscal year 2011 • EIN 84-1697058

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
1851 Cherokee Rose Circle29466-8007
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$592,414

Up $58,568 (+11%) from 2010

Net Assets

Up

$592,414

Up $58,568 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,215

Down $1,363 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $533,846Liabilities 2010: $0Net Assets 2010: $533,8462010Assets 2011: $592,414Liabilities 2011: $0Net Assets 2011: $592,4142011Assets 2012: $462,524Liabilities 2012: $02012Assets 2013: $22,190Liabilities 2013: $0Net Assets 2013: $22,1902013Assets 2014: $17,847Liabilities 2014: $0Net Assets 2014: $17,8472014Assets 2015: $11,654Liabilities 2015: $0Net Assets 2015: $11,6542015Assets 2016: $81,115Liabilities 2016: $0Net Assets 2016: $81,1152016Assets 2017: $80,104Liabilities 2017: $0Net Assets 2017: $80,1042017Assets 2018: $79,606Net Assets 2018: $79,6062018Assets 2019: $147,225Net Assets 2019: $147,2252019Assets 2020: $146,995Net Assets 2020: $146,9952020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$592,414
Liabilities$0
Net Assets$592,414
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KExpenses 2010: $8,5782010Expenses 2011: $7,2152011Revenue 2012: $54,520Expenses 2012: $184,410Net Income 2012: -$129,8902012Revenue 2013: -$184,324Expenses 2013: $256,010Net Income 2013: -$440,3342013Revenue 2014: $50,157Expenses 2014: $54,500Net Income 2014: -$4,3432014Revenue 2015: $5,775Expenses 2015: $11,968Net Income 2015: -$6,1932015Revenue 2016: $70,099Expenses 2016: $638Net Income 2016: $69,4612016Revenue 2017: $50Expenses 2017: $1,061Net Income 2017: -$1,0112017Revenue 2018: $2Expenses 2018: $500Net Income 2018: -$4982018Revenue 2019: $70,727Expenses 2019: $3,108Net Income 2019: $67,6192019Revenue 2020: $1,000Expenses 2020: $1,230Net Income 2020: -$2302020Expenses 2021: $146,9952021

Highlighted filing

2011

Revenue-
Expenses$7,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$118,394
Mission and Program Overview

Mission

Provide Funds to various 501C

Filing and Contact Details

Filer

EIN
84-1697058
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide funds and service to various 501(c)(3) organizations
IRS990/AddressPrincipalOfficerUS/AddressLine101851 Cherokee Rose Circle
IRS990/AddressPrincipalOfficerUS/City0Mount Pleasant
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029466
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/Total015
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0407
IRS990/CashNonInterestBearing/EOY0341
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029397
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0327
IRS990/ConferencesMeetings/Total0327
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear029397
IRS990/ContributionsGrantsPriorYear025585
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provide scholarship funds and service to the College of Charleston and various other 501(c)(3) organizations
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0165
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03250
IRS990/FeesForServicesAccounting/Total03250
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01251
IRS990/FeesForServicesInvstMgmntFees/Total01251
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Chuck Davis
IRS990/Form990PartVIISectionA/NamePerson1Sara Davis
IRS990/Form990PartVIISectionA/NamePerson2Ernest Fredricks
IRS990/Form990PartVIISectionA/NamePerson3Keith Snyder
IRS990/Form990PartVIISectionA/NamePerson4Authur Brown
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Secretary Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023651
IRS990/FundraisingEvents029397
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01513
IRS990/Gaming00
IRS990/Grants0165
IRS990/GrantsAndSimilarAmntsCY0165
IRS990/GrantsAndSimilarAmntsPriorYear01675
IRS990/GrantsToDomesticOrgs/ProgramServices0165
IRS990/GrantsToDomesticOrgs/Total0165
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities027973
IRS990/GrossIncomeFundraisingEvents054595
IRS990/GrossReceipts0118394
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear07942
IRS990/InvestmentIncome/ExclusionAmount06429
IRS990/InvestmentIncomePriorYear04395
IRS990/InvestmentIncome/TotalRevenueColumn06429
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0103439
IRS990/InvestmentsPubTradedSecurities/EOY0162073
IRS990/LandBuildingsEquipmentBasis0430000
IRS990/LandBuildingsEquipmentBasisNet/BOY0430000
IRS990/LandBuildingsEquipmentBasisNet/EOY0430000
IRS990/LessCostOthBasisSalesExpenses/Securities026460
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FUNDS AND SERVICE TO VARIOUS 501 (C) (3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Chuck Davis
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0533846
IRS990/NetAssetsOrFundBalancesEOY0592414
IRS990/NetGainOrLossInvestments/ExclusionAmount01513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01513
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030944
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030944
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06903
IRS990/OtherExpensesCurrentYear07050
IRS990/OtherExpenses/Description0Real estate taxes
IRS990/OtherExpenses/Description1Regime fee
IRS990/OtherExpenses/Description2Foreign Tax
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral01418
IRS990/OtherExpenses/ManagementAndGeneral1682
IRS990/OtherExpenses/ManagementAndGeneral257
IRS990/OtherExpenses/ManagementAndGeneral350
IRS990/OtherExpenses/Total01418
IRS990/OtherExpenses/Total1682
IRS990/OtherExpenses/Total257
IRS990/OtherExpenses/Total350
IRS990/OtherRevenueCurrentYear030944
IRS990/OtherRevenuePriorYear031747
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2500
IRS990/ReconcilationRevenueExpenses061068
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0533846
IRS990/RetainedEarningsEndowmentEtc/EOY0592414
IRS990/RevenuesLessExpensesCY061068
IRS990/RevenuesLessExpensesPriorYear053149
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/GrossInvestmentIncome509/Total011348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011348
IRS990ScheduleA/InvestmentIncomePercentage00.04300
IRS990ScheduleA/PriorYearSupportPercentage00.97170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95700
IRS990ScheduleA/PublicSupportTotal5090252652
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083992
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/Total509/Total0252652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/TotalSupportTotal/Total0264000
IRS990/ScheduleBRequired00
IRS990ScheduleD/Land/BookValue0430000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0430000
IRS990ScheduleD/TotalOfBookValueLandBuildings0430000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029397
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029397
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023651
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109308
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09308
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083992
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083992
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054595
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054595
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary030944
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103950
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09393
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The two officers listed in Part VII are spouses.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is presented to the board for review and any changes noted are made before the filing of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Chuck and Sara Calhoun Davis Foundation honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -5,399. Prior period adjustments: 2,899. Total to Form 990, Part XI, Line 5: -2,500.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101851 Cherokee Rose Circle
IRS990/TheBooksAreInCareOf/AddressUS/City0Mt Pleasant
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029466
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Earl E Davis Jr
IRS990/TheBooksAreInCareOf/TelephoneNumber08439710971
IRS990/TotalAssets/BOY0533846
IRS990/TotalAssetsBOY0533846
IRS990/TotalAssets/EOY0592414
IRS990/TotalAssetsEOY0592414
IRS990/TotalCompGT150K00
IRS990/TotalContributions029397
IRS990/TotalExpensesCurrentYear07215
IRS990/TotalExpensesPriorYear08578
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07050
IRS990/TotalFunctionalExpenses/ProgramServices0165
IRS990/TotalFunctionalExpenses/Total07215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0533846
IRS990/TotalLiabNetAssetsFundBalances/EOY0592414
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0533846
IRS990/TotalNetAssetsFundBalances/EOY0592414
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0165
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear068283
IRS990/TotalRevenue/ExclusionAmount038886
IRS990/TotalRevenuePriorYear061727
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn068283
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841697058
ReturnHeader/Filer/Name/BusinessNameLine10Chuck and Sara Calhoun Davis Foundation
ReturnHeader/Filer/NameControl0CHUC
ReturnHeader/Filer/Phone08439710971
ReturnHeader/Filer/USAddress/AddressLine101851 Cherokee Rose Circle
ReturnHeader/Filer/USAddress/City0Mount Pleasant
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294668007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Chuck Davis
ReturnHeader/Officer/Phone08439710971
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0570776381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WebsterRogers LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 20099
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294130099
ReturnHeader/Preparer/Name0Bobby R Creech Jr CPA
ReturnHeader/Preparer/Phone08435775843
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:37:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,414
Liabilities
$0
Net assets
$592,414
Revenue
-
Expenses
$7,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.71$0.03$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.70$0.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.84$2.56$4.40
2012Summary only. Only limited summary data is available for this year.$4.63$0.00$0.55$1.84$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits