Civic Intelligence

Chuck & Sara Calhoun Davis Foundation Inc

990 • Fiscal year 2014 • EIN 84-1697058

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
1851 Cherokee Rose CircleMount Pleasant, SC 29466

(843) 971-0971

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,847

Down $4,343 (-20%) from 2013

Net Assets

Down

$17,847

Down $4,343 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$50,157

Up $234,481 (+127%) from 2013

Expenses

Down

$54,500

Down $201,510 (-79%) from 2013

Net Income

Up

-$4,343

Up $435,991 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$17,847
Liabilities$0
Net Assets$17,847
Open 2014 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

2014

Revenue$50,157
Expenses$54,500
Net Income-$4,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$71,048
Mission and Program Overview

Mission

Provide Funds to various 501C

Provide funds to Various 501 (C) (3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$17,847▲ $17,847
Cash and Non-Interest-Bearing Accounts$190$14,430▲ $14,240
Receivables From Officers Etc$22,000$3,417▼ $18,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,190$17,847▼ $4,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,190$17,847▼ $4,343
Total Liabilities and Net Assets / Fund Balance$22,190$17,847▼ $4,343
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arthur BrownBoard Member
Ernest FredricksBoard Member
Keith SnyderBoard Member
Chuck DavisExecutive Director
Sara DavisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,107
All Other Contributions
$5,050
Change in Net Assets
$-4,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$50,000$4,500$0$54,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Charleston FoundationCharleston, SC-Education scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,998
Fundraising Direct Expenses$20,891
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,000$3,417▼ $18,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The two officers listed in Part VI are spouses.”

Form 990, Part VI, Section B, line 11

“The form 990 is presented to the board for review and any changes noted are made prior to filing the return.”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section C, line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Chuck and Sara Calhoun Davis Foundation
EIN
84-1697058
Phone
8439710971
Address
1851 Cherokee Rose Circle, Mount Pleasant, SC 29466

Signing Officer

Name
Earl E Davis Jr
Title
Exectutive Director
Phone
8439710971
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl E Davis Jr
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Teddy Blanchard CPA LLC
Address
1054 Johnnie Dodds Blvd Suite A, Mt Pleasant, SC 29464
Preparer
Theodore S Blanchard CPA
Phone
8436069182
Raw XML Appendix331 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
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IRS990/AllOtherContributionsAmt05050
IRS990/BooksInCareOfDetail/PersonNm0Earl E Davis Jr
IRS990/BooksInCareOfDetail/PhoneNum08439710971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Cherokee Rose Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt065998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
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IRS990/GrantsToIndividualsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt030188
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IRS990/PYGrantsAndSimilarPaidAmt0250291
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IRS990/PYOtherRevenueAmt037213
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256010
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IRS990/PYTotalRevenueAmt0-184324
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022000
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IRS990/RelatedEntityInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Animal Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Parishoners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0College of Charleston Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 George St
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two officers listed in Part VI are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is presented to the board for review and any changes noted are made prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl E Davis Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exectutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08439710971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chuck and Sara Calhoun Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHUC
ReturnHeader/Filer/EIN0841697058
ReturnHeader/Filer/PhoneNum08439710971
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 Cherokee Rose Circle
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471086311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teddy Blanchard CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 Johnnie Dodds Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08436069182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore S Blanchard CPA
ReturnHeader/ReturnTs02015-05-08T11:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,847
Liabilities
$0
Net assets
$17,847
Revenue
$50,157
Expenses
$54,500
Net income
-$4,343
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. 2014 filings • 501(c)3 • <$500k nonprofits