Civic Intelligence

Chuck & Sara Calhoun Davis Foundation Inc

990EZ • Fiscal year 2019 • EIN 84-1697058

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3536250%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,225

Up $67,619 (+85%) from 2018

Net Assets

Up

$147,225

Up $67,619 (+85%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$70,727

Up $70,725 (+3536250%) from 2018

Expenses

Up

$3,108

Up $2,608 (+522%) from 2018

Net Income

Up

$67,619

Up $68,117 (+13678%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $147,225Liabilities 2019: $0Net Assets 2019: $147,2252019Assets 2020: $146,995Net Assets 2020: $146,9952020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$147,225
Liabilities$0
Net Assets$147,225
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$70,727
Expenses$3,108
Net Income$67,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$91,634
Mission and Program Overview

Mission

Provide Funds to various 501C

Program Services

DescriptionGrantsExpenses
The organization provides funds to various 501C organizations.There were no payments in 2018.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl E Davis JrExectutive Director-$0--
Sara DavisSecretary/Treasurer-$0--
Ernest FredricksBoard Member-$0--
Keith SnyderBoard Member-$0--
Arthur BrownBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,634$91,634-$91,634
Total Events$91,634$91,634$20,907$70,727
Filing and Contact Details

Filer

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

Signing Officer

Name
Chuck Davis
Title
Chairman
Signed
2020-03-02
Discuss with paid preparer
No

Preparer

Firm
Teddy Blanchard CPA LLC
Address
1092 Johnnie Dodds Blvd Suite 100, Mt Pleasant, SC 29464
Preparer
Theodore S Blanchard Jr CPA
Phone
8434426644
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meetings 641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,151”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Earl Davis Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum08439710971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Cherokee Rose Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147225
IRS990EZ/FundraisingGrossIncomeAmt091634
IRS990EZ/GrossReceiptsAmt091634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl E Davis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernest Fredricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arthur Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exectutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Funds to various 501C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides funds to various 501C organizations.There were no payments in 2018.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020907
IRS990EZ/SpecialEventsNetIncomeLossAmt070727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03108
IRS990EZ/TotalRevenueAmt070727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 1,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chuck & 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41724CAAA85BF37C767865ECCD3250FC6A08233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D41724CAAA85BF37C767865ECCD3250FC6A08233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.156.62
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teddy Blanchard CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01092 Johnnie Dodds Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08434426644
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore S Blanchard Jr CPA
ReturnHeader/ReturnTs02020-03-02T03:03:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,225
Liabilities
$0
Net assets
$147,225
Revenue
$70,727
Expenses
$3,108
Net income
$67,619
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
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$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