Civic Intelligence

Lindsey Davis Charities

990 • Fiscal year 2020 • EIN 84-3766476

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
632 Mill Race RdGranville, OH 43023

(614) 572-5422

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$336,558

No earlier filing loaded for comparison.

Net Assets

$336,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$346,970

No earlier filing loaded for comparison.

Expenses

$4,375

No earlier filing loaded for comparison.

Net Income

$342,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $336,558Liabilities 2020: $0Net Assets 2020: $336,5582020Assets 2021: $512,411Liabilities 2021: $0Net Assets 2021: $512,4112021Assets 2024: $1,302,834Liabilities 2024: $0Net Assets 2024: $1,302,8342024

Highlighted filing

2020

Assets$336,558
Liabilities$0
Net Assets$336,558
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $346,970Expenses 2020: $4,375Net Income 2020: $342,5952020Revenue 2021: $179,739Expenses 2021: $18,054Net Income 2021: $161,6852021Revenue 2024: $496,411Expenses 2024: $83,584Net Income 2024: $412,8272024

Highlighted filing

2020

Revenue$346,970
Expenses$4,375
Net Income$342,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$562,193
Mission and Program Overview

Mission

This organization's mission is to help those in need by providing resources and services so they can enjoy productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,558$298,646▲ $256,088
Cash and Non-Interest-Bearing Accounts$6,312$37,912▲ $31,600
Total Assets$48,870$336,558▲ $287,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,870$336,558▲ $287,688
Total Net Assets Fund Balance$48,870$336,558▲ $287,688
Total Liabilities and Net Assets / Fund Balance$48,870$336,558▲ $287,688
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gregory DavisPresident
Adam MullDirector
Amy DavisSecy/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$275,282
Program Service Revenue
$0
Investment Income
$71,688
Other Revenue
$0
All Other Contributions
$275,282
Change in Net Assets
$342,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$274,282Market Quote
Total Noncash Contributions30$274,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,189
Other Expenses$1,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,232--$2,232
Grants to Domestic Individuals$957--$957
Fees for Service Investment Mgmnt Fees-$853-$853
Other Expenses-$150-$150
Fees for Services Accounting-$150-$150
Office Expenses-$33-$33
Total Functional Expenses$3,189$1,186$0$4,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gregory davis family relationship amy davis family relationship”

Form 990, Page 6, Part VI, Line 8B

“This organization does not have committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to each of the organization's officers and directors prior to filing to allow ample time for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“Each officer/director monitors the policy individually and reports any complaints to the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, form 1023, form 990, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lindsey Davis Charities
EIN
84-3766476
Phone
6145725422
Address
632 MILL RACE RD, GRANVILLE, OH 43023

Signing Officer

Name
Gregory Davis
Title
President
Phone
6145725422
Signed
2021-07-01

Organization Details

Principal Officer
Gregory Davis
Formed
2019
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
WELLS AND PRIEST INC CPA'S
Address
PO BOX 250, NEWARK, OH 43058-0250
Preparer
Jeffrey M Priest
Phone
7403498616
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145725422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/Filer/EIN0843766476
ReturnHeader/Filer/PhoneNum06145725422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430580250
ReturnHeader/PreparerPersonGrp/PhoneNum07403498616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02021-07-08T13:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,558
Liabilities
$0
Net assets
$336,558
Revenue
$346,970
Expenses
$4,375
Net income
$342,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.08$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.00$0.34