Civic Intelligence

The Happy Davis Foundation Inc

990PF • Fiscal year 2012 • EIN 20-3246052

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,964,335

Down $295,654 (-13%) from 2011

Net Assets

Down

$1,964,335

Down $295,654 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,853,914

Up $1,613,440 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$1,964,335
Liabilities$0
Net Assets$1,964,335
Open 2012 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

2012

Revenue-
Expenses$5,853,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray C DavisPres / Director / Sec-$0--
Kris D LeitzmanVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUCKNER FOUNDATIONGeneral Unrestricted509a1DALLAS, TX, US$2,000,000
Paid GrantINTERNATIONAL JUSTICE MISSIONGeneral Unrestricted509a1WASHINGTON, DC, US$1,000,000
Paid GrantLETOURNEAU UNIVERSITYGeneral Unrestricted509a1LONGVIEW, TX, US$1,000,000
Paid GrantTHE GEORGE W BUSH PRESIDENTIAL LIBRARY FOUNDATIONGeneral Unrestricted509a1DALLAS, TX, US$1,000,000
Paid GrantHEARTLIGHT MINISTRIESGeneral Unrestricted509a2HALLSVILLE, TX, US$500,000
Paid GrantPASCHAL HIGH SCHOOL BOOSTER CLUBGeneral Unrestricted509a2FORT WORTH, TX, US$100,000
Paid GrantEAST-WEST MINISTRIES INTERNATIONALGeneral Unrestricted509a1PLANO, TX, US$55,000
Paid GrantKIDS WHO CARE INCGeneral Unrestricted509a1FORT WORTH, TX, US$25,000
Paid GrantKINDERFROGS SCHOOL AT TCUGeneral Unrestricted509a1FORT WORTH, TX, US$25,000
Paid GrantWINDRIDGE THERAPEUTIC EQUESTRIAN CENTER OF EAST TEXAS INCGeneral Unrestricted509a1LONGVIEW, TX, US$20,000
Paid GrantYOUNG LIFENY-120 Division509a1COLORADO SPRINGS, CO, US$20,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGeneral Unrestricted509a1BENBROOK, TX, US$10,000
Paid GrantDALLAS CHILDRENS ADVOCACY CENTERGeneral Unrestricted509a1DALLAS, TX, US$10,000
Paid GrantEQUESTCovered Arena509a1DALLAS, TX, US$10,000
Paid GrantMEALS-ON-WHEELS INC OF TARRANT COUNTYGeneral Unrestricted509a1FORT WORTH, TX, US$5,000
Paid GrantPASCHAL HIGH SCHOOL PTAGeneral Unrestricted509a2FORT WORTH, TX, US$5,000
Paid GrantARTS COUNCIL OF FORT WORTHGeneral Unrestricted509a1FORT WORTH, TX, US$3,500
Paid GrantHOPES DOORGeneral Unrestricted509a1PLANO, TX, US$1,500
Filing and Contact Details

Filer

EIN
20-3246052
Raw XML AppendixShowing 400 of 445 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/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EAST-WEST MINISTRIES INTERNATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PASCHAL HIGH SCHOOL BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114PASCHAL HIGH SCHOOL PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115THE GEORGE W BUSH PRESIDENTIAL LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116WINDRIDGE THERAPEUTIC EQUESTRIAN CENTER OF EAST TEXAS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117YOUNG LIFE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 GENDY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11600 N PEARL ST STE 2260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121008 WINSCOTT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135351 SAMUELL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 868050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 192747
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 286
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17860 F AVE STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 58147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191300 GENDY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110TCU BOX 297900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 7333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112320 S FWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1132857 OALBRIAR TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143001 FOREST PARK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115P O BOX 600610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 5932
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117420 N CASCADE AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BENBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HALLSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PLANO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LONGVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16LONGVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1076129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1175607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1276104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1376109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1476110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1575206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1675608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1780903
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05790000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0132021
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0132021
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104134919
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204655592
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303033327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40336413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50283670
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50283670
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017880519
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05720268
IRS990PF/UndistributedIncome/ExcessFromYear104134919
IRS990PF/UndistributedIncome/ExcessFromYear204655592
IRS990PF/UndistributedIncome/ExcessFromYear303033327
IRS990PF/UndistributedIncome/ExcessFromYear40336413
IRS990PF/UndistributedIncome/QualifyingDistributions05852289
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05720268
IRS990PF/UndistributedIncome/TotalCorpus018164189
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012443921
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05500000
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/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,335
Liabilities
$0
Net assets
$1,964,335
Revenue
-
Expenses
$5,853,914
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