Civic Intelligence

Davis Family Foundation

990 • Fiscal year 2012 • EIN 01-0390443

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

30 Forest Falls Drive No 504096
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$62,904,079

Up $5,111,320 (+8.8%) from 2011

Net Assets

Up

$62,897,572

Up $5,115,449 (+8.9%) from 2011

Liabilities

Down

$6,507

Down $4,129 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,629,158

Up $9,826 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $61,584,278Liabilities 2010: $6,627Net Assets 2010: $61,577,6512010Assets 2011: $57,792,759Liabilities 2011: $10,636Net Assets 2011: $57,782,1232011Assets 2012: $62,904,079Liabilities 2012: $6,507Net Assets 2012: $62,897,5722012Assets 2013: $69,759,581Liabilities 2013: $31,388Net Assets 2013: $69,728,1932013Assets 2014: $70,283,775Liabilities 2014: $38,154Net Assets 2014: $70,245,6212014Assets 2015: $64,394,372Liabilities 2015: $13,479Net Assets 2015: $64,380,8932015Assets 2016: $66,304,725Liabilities 2016: $23,138Net Assets 2016: $66,281,5872016Assets 2017: $75,125,893Liabilities 2017: $14,838Net Assets 2017: $75,111,0552017Assets 2018: $64,990,244Liabilities 2018: $15,125Net Assets 2018: $64,975,1192018Assets 2019: $76,068,964Liabilities 2019: $23,334Net Assets 2019: $76,045,6302019Assets 2020: $82,977,016Liabilities 2020: $50,663Net Assets 2020: $82,926,3532020Assets 2021: $94,934,752Liabilities 2021: $187,119Net Assets 2021: $94,747,6332021Assets 2022: $76,848,033Liabilities 2022: $148,424Net Assets 2022: $76,699,6092022Assets 2023: $89,607,909Liabilities 2023: $132,909Net Assets 2023: $89,475,0002023Assets 2024: $100,467,900Liabilities 2024: $327,367Net Assets 2024: $100,140,5332024

Highlighted filing

2012

Assets$62,904,079
Liabilities$6,507
Net Assets$62,897,572

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,540,0162010Expenses 2011: $2,619,3322011Expenses 2012: $2,629,1582012Revenue 2013: $2,392,388Expenses 2013: $2,454,688Net Income 2013: -$62,3002013Revenue 2014: $1,809,162Expenses 2014: $2,655,758Net Income 2014: -$846,5962014Revenue 2015: $1,092,594Expenses 2015: $2,891,643Net Income 2015: -$1,799,0492015Revenue 2016: $2,368,042Expenses 2016: $2,793,841Net Income 2016: -$425,7992016Revenue 2017: $1,901,701Expenses 2017: $3,177,005Net Income 2017: -$1,275,3042017Revenue 2018: $4,524,004Expenses 2018: $3,681,172Net Income 2018: $842,8322018Revenue 2019: $3,336,320Expenses 2019: $2,785,282Net Income 2019: $551,0382019Revenue 2020: $4,463,881Expenses 2020: $2,251,974Net Income 2020: $2,211,9072020Revenue 2021: $3,904,982Expenses 2021: $2,930,277Net Income 2021: $974,7052021Revenue 2022: $2,395,241Expenses 2022: $3,343,927Net Income 2022: -$948,6862022Revenue 2023: $3,243,299Expenses 2023: $2,432,775Net Income 2023: $810,5242023Revenue 2024: $3,692,698Expenses 2024: $3,710,386Net Income 2024: -$17,6882024

Highlighted filing

2012

Revenue-
Expenses$2,629,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,674,943
Mission and Program Overview

Mission

To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities.

Filing and Contact Details

Filer

EIN
01-0390443
Raw XML AppendixShowing 400 of 1,575 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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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164124 River Road PO Box 116
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165223 Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine166PO Box 169
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine167181 Brackett Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16881 Academy Hill
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine169101 County Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17024 Mosher Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171PO Box 46
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17250 Union Street PO Box 962
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173PO Box 325
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174Pleasant Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175243 Washington Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17684 State House Station
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine177PO Box 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17835 Miles Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine179PO Box 11
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18060 Chamberlain Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18157 Herrick Mountain Road

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$0.33$100$3.69$3.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$89.6$0.13$89.5$3.24$2.43$0.81
2022Detailed filing. Detailed filing data is available for this year.$76.8$0.15$76.7$2.40$3.34$0.95
2021Detailed filing. Detailed filing data is available for this year.$94.9$0.19$94.7$3.90$2.93$0.97
2020Detailed filing. Detailed filing data is available for this year.$83.0$0.05$82.9$4.46$2.25$2.21
2019Detailed filing. Detailed filing data is available for this year.$76.1$0.02$76.0$3.34$2.79$0.55
2018Detailed filing. Detailed filing data is available for this year.$65.0$0.02$65.0$4.52$3.68$0.84
2017Detailed filing. Detailed filing data is available for this year.$75.1$0.01$75.1$1.90$3.18$1.28
2016Detailed filing. Detailed filing data is available for this year.$66.3$0.02$66.3$2.37$2.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$64.4$0.01$64.4$1.09$2.89$1.80
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.04$70.2$1.81$2.66$0.85
2013Detailed filing. Detailed filing data is available for this year.$69.8$0.03$69.7$2.39$2.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$0.01$62.9$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.01$57.8$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$0.01$61.6$2.54