Civic Intelligence

The Happy Davis Foundation Inc

990PF • Fiscal year 2011 • EIN 20-3246052

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,259,989

Up $809,913 (+56%) from 2010

Net Assets

Up

$2,259,989

Up $809,913 (+56%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,240,474

Down $512,716 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2011

Assets$2,259,989
Liabilities$0
Net Assets$2,259,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$4,240,474
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray C DavisPresident / Director / Secretary-$0--
Kris D LeitzmanVice President / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUCKNER FOUNDATIONGeneral Unrestricted509(a)(1)DALLAS, TX, US$2,000,000
Paid GrantLETOURNEAU UNIVERSITYGeneral Unrestricted509(a)(1)LONGVIEW, TX, US$1,000,000
Paid GrantTHE GEORGE W BUSH PRESIDENTIAL LIBGeneral Unrestricted509(a)(1)DALLAS, TX, US$1,000,000
Paid GrantEAST-WEST MINISTRIES INTERNATIONALGeneral Unrestricted509(a)(1)PLANO, TX, US$58,000
Paid GrantWINDRIDGE THERAPEUTIC EQUESTRIAN CEGeneral Unrestricted509(a)(1)LONGVIEW, TX, US$20,000
Paid GrantYOUNG LIFEHoneyone Falls, NY Division509(a)(1)COLORADO SPRINGS, CO, US$20,000
Paid GrantFLORENCE INDEPENDENT SCHOOL DISTRICBand Program509(a)(1)FLORENCE, TX, US$15,000
Paid GrantKIDS WHO CARE INCGeneral Unrestricted509(a)(1)FORT WORTH, TX, US$15,000
Paid GrantCANCER CARE SERVICESGeneral Unrestricted509(a)(1)FORT WORTH, TX, US$12,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGeneral Unrestricted509(a)(1)BENBROOK, TX, US$10,000
Paid GrantKINDERFROGS SCHOOL AT TCUGeneral Unrestricted509(a)(1)FORT WORTH, TX, US$10,000
Paid GrantREHEMA HOME US FUNDRAISING INCGeneral Unrestricted509(a)(1)MACEDON, NY, US$10,000
Paid GrantMEALS-ON-WHEELS INC OF TARRANT COUNGeneral Unrestricted509(a)(1)FORT WORTH, TX, US$5,000
Paid GrantPTA TEXAS CONGRESSGeneral Unrestricted509(a)(2)FORT WORTH, TX, US$5,000
Paid GrantYOUNG LIFE FORT WORTHGeneral Unrestricted509(a)(1)FORT WORTH, TX, US$2,500
Filing and Contact Details

Filer

EIN
20-3246052
Raw XML AppendixShowing 400 of 406 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kris D Leitzman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1476107
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04182500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0103955
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203033327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30336413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40283670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50171323
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50171323
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012443921
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04134919
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IRS990PF/UndistributedIncome/ExcessFromYear203033327
IRS990PF/UndistributedIncome/ExcessFromYear30336413
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IRS990PF/UndistributedIncome/TotalCorpus012615244
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08480325
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105950 Sherry Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075225
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Davis Ray C
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, The Happy Davis Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 4,182,500. This amount represents over 25 of the Foundations net assets of 1,695,674 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/Description3State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012040
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0600
TaxesSchedule/Taxes/Category0Estimated Tax for 2011
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203246052
ReturnHeader/Filer/Name/BusinessNameLine10The Happy Davis Foundation Inc
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Kris D Leitzman
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,989
Liabilities
$0
Net assets
$2,259,989
Revenue
-
Expenses
$4,240,474
Net income
-
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