Civic Intelligence

The Happy Davis Foundation Inc

EIN 20-3246052 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

86%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,928,715

Up $262,105 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,928,715

Up $262,105 (+9.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$282,557

Up $131,048 (+86%) from 2023

Expenses

Down

$20,452

Down $16,427 (-45%) from 2023

Net Income

Up

$262,105

Up $147,475 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,076Liabilities 2010: $0Net Assets 2010: $1,450,0762010Assets 2011: $2,259,989Liabilities 2011: $0Net Assets 2011: $2,259,9892011Assets 2012: $1,964,335Liabilities 2012: $0Net Assets 2012: $1,964,3352012Assets 2013: $1,723,838Liabilities 2013: $0Net Assets 2013: $1,723,8382013Assets 2014: $1,835,340Liabilities 2014: $0Net Assets 2014: $1,835,3402014Assets 2015: $1,857,750Liabilities 2015: $02015Assets 2018: $2,136,880Liabilities 2018: $0Net Assets 2018: $2,136,8802018Assets 2019: $2,195,132Liabilities 2019: $0Net Assets 2019: $2,195,1322019Assets 2020: $2,272,708Liabilities 2020: $181,609Net Assets 2020: $2,091,0992020Assets 2021: $2,363,314Liabilities 2021: $0Net Assets 2021: $2,363,3142021Assets 2022: $2,551,980Liabilities 2022: $0Net Assets 2022: $2,551,9802022Assets 2023: $2,666,610Liabilities 2023: $0Net Assets 2023: $2,666,6102023Assets 2024: $2,928,715Liabilities 2024: $0Net Assets 2024: $2,928,7152024

Highlighted filing

2024

Assets$2,928,715
Liabilities$0
Net Assets$2,928,715
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,753,1902010Expenses 2011: $4,240,4742011Expenses 2012: $5,853,9142012Revenue 2013: $6,082,304Expenses 2013: $6,322,801Net Income 2013: -$240,4972013Revenue 2014: $10,209,888Expenses 2014: $10,098,386Net Income 2014: $111,5022014Revenue 2015: $9,534,010Expenses 2015: $9,511,600Net Income 2015: $22,4102015Revenue 2018: $614,002Expenses 2018: $5,728,049Net Income 2018: -$5,114,0472018Revenue 2019: $5,165,515Expenses 2019: $5,107,263Net Income 2019: $58,2522019Revenue 2020: $98,658Expenses 2020: $202,691Net Income 2020: -$104,0332020Revenue 2021: $296,371Expenses 2021: $24,156Net Income 2021: $272,2152021Revenue 2022: $217,394Expenses 2022: $28,728Net Income 2022: $188,6662022Revenue 2023: $151,509Expenses 2023: $36,879Net Income 2023: $114,6302023Revenue 2024: $282,557Expenses 2024: $20,452Net Income 2024: $262,1052024

Highlighted filing

2024

Revenue$282,557
Expenses$20,452
Net Income$262,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,928,715
Liabilities
$0
Net assets
$2,928,715
Revenue
$282,557
Expenses
$20,452
Net income
$262,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.28$0.02$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.15$0.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.22$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.30$0.02$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.09$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.17$5.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.61$5.73$5.11
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$9.53$9.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$10.2$10.1$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$6.08$6.32$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.85
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris DavisDir, VP-$0--
Ray C DavisPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Happy Davis Foundation Inc
EIN
20-3246052
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
ray c davis
Title
president
Phone
8008391754
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix273 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1266668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2387426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3580526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4706278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0688428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1393646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2618860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3768524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4979092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN BALANCED FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN FUNDS CAP INCOME BUIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMERICAN FUNDS INCOME FD OF AM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3HARTFORD BALANCED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4HARTFORD EQUITY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt064904
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt05101
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0209862
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt016494
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0296371
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt064904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt070005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0272215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0325314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt04345
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04686
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0226356
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0270262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017690
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0274769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0296371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04507
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt098958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0226356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-16494
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0325314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALLOCATED TO UBTI-ACQ INDEBTEDNESS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0209862
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0272215
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02091099
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02363314
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0153247
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0153247
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0153247
IRS990PF/DistributableAmountGrp/IncomeTaxAmt04251
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0161255
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03757
IRS990PF/DistributableAmountGrp/TotalTaxAmt08008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03757
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0801
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02091099
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029497
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03504447
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0158229
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03274205
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03394388
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0161255
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03432434
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kris Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ray C Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Ray C Davis
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017515
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0153247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0135732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04964192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05568963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01093629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05190121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0135732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05054389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011687463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04964192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05568963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01093629
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016741852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016877584
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0181609
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt1360
TaxesSchedule/TaxesDetail/Amt2620
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2020
TaxesSchedule/TaxesDetail/CategoryTxt2990-T Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ray c davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Happy Davis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0203246052
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-04-26T10:10:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ray c
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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